Roblox Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Roblox Corporation (RBLX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $26.62 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $26.62M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $17.73M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $14.23M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $13.59M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $26.62M 10-K · filed 2026-02-11 |
| 2024-12-31 | $17.73M 10-K · filed 2026-02-11 |
| 2023-12-31 | $14.23M 10-K · filed 2025-02-18 |
| 2022-12-31 | $13.59M 10-K · filed 2025-02-18 |
| 2021-12-31 | $11.47M 10-K · filed 2024-02-21 |
| 2020-12-31 | $5.78M 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.62M 10-K · filed 2022-02-25 |